Sand Technologies

Financial Planning and Analysis

• Support development, maintenance and improvement of annual budgets, rolling forecasts and long-range financial models
• Track actual performance against budgets and forecasts, explain key variances, and flag risks and opportunities
• Prepare decision-ready analysis for the Head of FP&A and CFO, including scenario modelling and sensitivity analysis
• Update financial plans as business priorities, assumptions and operating conditions change
• Define, calculate and track key performance metrics used internally and required by investors
• Support monthly management reports, board materials and investor reporting packs
• Ensure financial models, reports and underlying systems contain accurate, consistent and reliable data
• Translate financial and operating results into clear insights on business performance and key drivers
• Support commercial teams with pricing, margin and profitability analysis across customers, products, segments and deals
• Evaluate the financial impact of pricing changes, discounts and new commercial proposals
• Develop recommendations helping non-finance stakeholders understand trade-offs and make informed decisions
• Streamline and automate recurring reporting, budgeting and forecasting processes
• Improve the structure, flexibility and usability of financial models and reporting tools
• Support ad hoc strategic analysis, including business cases, fundraising support, and M&A or investment evaluations

Explore FP&A Analyst – Associate at Sand Technologies. Review requirements and application details.

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FP&A Analyst – Associate